Muster Roll No. : 5116	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 2603008/2019-2020/4871/AS    Sanction Date : 25/10/2019
Work Code : 2603008090/RC/9989002616	Work Name : Kache raste di leveling in Gobindgarh Dhokal Patti (2603008090/RC/9989002616)

Measurement Book Detail

MB NO.  1336        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jasveer Kaur(Self) PB-03-008-090-001/48 SC Gobindgarh P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   2 Gudi(Self) PB-03-008-090-001/43 SC Gobindgarh A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   3 Jasdev Singh(Self) PB-03-008-090-001/55 OTHER Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   4 Raj Kumar(Self) PB-03-008-090-001/26 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   5 Pirthi Ram(Self) PB-03-008-034-001/99 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   6 Fula Ram(Self) PB-03-008-090-001/4 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   7 Bhagirath(Self) PB-03-008-034-001/9 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   8 Rajvinder Kaur(Self) PB-03-008-090-001/42 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   9 Madan Gopal(Self) PB-03-008-090-001/54 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   10 Dharm Pal(Son) PB-03-008-034-001/99 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   11 Gurjeet Kaur(Self) PB-03-008-090-001/57 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   12 Jyoti Rani(Daughter-in-Law) PB-03-008-090-001/16 OTHER Gobindgarh A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   13 Puran Ram(Son) PB-03-008-090-001/39 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   14 Maina(Self) PB-03-008-090-001/1 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL021274 Credited 14/04/2020   15 Seema Rani(Wife) PB-03-008-090-001/27 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   16 Renu(Daughter-in-Law) PB-03-008-090-001/39 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   17 Ritu Rani(Wife) PB-03-008-090-001/2 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   18 Sukhjinder Kaur(Self) PB-03-008-090-001/47 SC Gobindgarh P A P P P P P 6 200 1200 0 0 1200 HDFC hdfc Amarkot HDFC0005010 2603008WL021274 Credited 14/04/2020   19 Rajveer Singh(Son) PB-03-008-090-001/57 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL021274 Credited 14/04/2020   Daily Attendence 15 15 17 19 19 19 6

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 8000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1157.8948

Total man days : 110